12
The Year 2014 was a blessed year for us as a church. For our
Children’s ministry that exemplifies the great adventure of
knowing God, discovering His Word and enjoying His people
we saw over 800 children ministered to every week in our
Children’s Sunday Services. Our Children’s Ministry helped
mobilize 80,000 children nationwide to pray for our nation
in the annual Africa Children’s Prayer Day.
The little ones are also making a difference in our community
as they run several reading camps each holiday at two
centers though the ‘Kusoma Tu’ Initiative and our weekly
engagement in teaching PPI in five schools around us.
Our pledge to invest in the Young Generation is impacting
the 450 teens that we minster to each Sunday at the Teens
Church. Our Crossroads program provides our teens a
smooth transition from Children to Teens Church. Our
commitment to both outreach and discipleship saw our
teens go for two short- term missions and reach 9 high
schools in our weekly high school outreach program. We
also hosted our first ever Student Leadership Conference
and the passion for leadership development continues in
our VUMA Ex - Candidates Program that graduated 67 Post
High School Students last year in readiness for their tertiary
education.
Our Adults were definitely not left behind. Last year we
experienced a 40% growth in our regular Sunday service
attendance. Many congregants have met with and began a
transformational life journey with the Lord through Plug-In.
We ended the year with 105 active small groups (eGroups)
that meet all around the city of Nairobi. We truly celebrate the
FROM THE ELDERS COURTTO GOD BE THE GLORY, GREAT THINGS HE HAS DONE
01 AGM EDITION | JUNE 2015 | www.NAIROBICHApEL.ORG
remarkable
impact our
ministry has had on our adult congregation.
Last year was truly a very busy year for us in the area of
Leadership Development as we trained and equipped
48 new Interns through our Kinara Leadership
Development Program. We also celebrate the church
planters that successfully graduated from our Church
Planting School and the churches planted by the end
of the year. My gratitude to the Lord would not be
complete without celebrating the Jubilee Scholars who
went through High School last year and the scholars
currently in different universities and colleges as a
result of the great generosity of the congregation at the
Chapel.
wALTER JAOkOCHAIRMAN
MINISTRY HIGHLIGHTSASSIMILATION MINISTRY• We received a total of 2557 visitors
• We engaged a total of 70 volunteers for both the
Hospitality and Prayer ministries.
pLUG-INIn 2014, we had our regular 3 seasons of Plug-In. Season 1
had 220 graduates, Season 2 had 220 graduates and Season
3 had 140 graduates. We also had a total of 432 graduants
from 11 Church Plants.
• 48 people gave their lives to Christ through Plug In.
• We had 40 active Plug–In volunteers for each season.
MARRIAGE MINISTRY pLUG- IN MINISTRYPMCC:60 couples went through PMCC classes. The highlight of
each class was that two accountability groups formed after
season one and two. In addition we developed a core group
of 14 couples who facilitate the classes.
CEF:10 couples went through the marriage enrichment program
and 40 others attended a full day seminar on money in the
month of May.
The Apex:The couples enrichment seminar held in Mombasa had 21
ADULT pASTORAL CARE
CHILDREN’S MINISTRY (QUEST)The Vision at Quest is to nurture children in faith who grow
D.E.E.P in their relationship with Jesus and to reach W.I.D.E in
loving others.
• 65 children committed their lives to Jesus through our
Sunday ministries.
couples.
• The Marriage ministry has
16 PMCC and CEF active
volunteers.
• A Core team of
8 couples give
leadership to the
Marriage Ministry.
MAN ENOUGHIn 2014, Man Enough formed
the premier connection point for
the new Men’s Ministry initiative as 3
seasons were conducted throughout the year. As the
213 men graduated through Man Enough, we have seen
them engage in various ministries, most notably the Man
Enough and Jubilee Scholarship Fund programs. We had
50 men serving throughout the year as facilitators in Man
Enough and 47 men engaging as mentors in the Jubilee
Scholarship Fund.
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YOUTH MINISTRY (CLUB Xp)Rites of Passage Program: 75 teens graduated into
the Ropes 2015 class. Six volunteers committed to be
Guza Volunteers.
Ropes Camp: 69 pre-teens attended the Ropes Camp.
Camp 360: 87 Xpressionittes attended Camp 360 in
Word of Life Ukunda.
Twende RAO (Short Term Missions) We had 2 successful missions in Oyugis. The team of 17
(10 Indiana and 7 Chapel), built two houses and were also
• 40 Johari kids were baptized after the 4
sessions of preparation and instruction
guided by their teachers and
parents.
• Teacher Training: over 160
individuals were trained
across the country
• PPI: We were present in
five schools this year.
Kawangware Primary
was our main focus
where we launched an
elaborate holistic social
justice project.
• Kusoma Tu Camp: We held
two special reading camps for
the Kawangware Primary with
around 120 kids in attendance.
• Bible Clubs: We have had 6 groups
meeting on Saturdays. Jamhuri Prisons,
Ngando Estate, Kenya Science, Jamhuri
Estate eGroup, Key West Estate, Ngummo
estate.
• 80 Comitted volunteers are active at
Quest
• The Africa Children Prayer day had an
attendance of 80,000 kids.
engaged at the Tumaini Clinic in Korogocho and sprucing
up the Rituta chief’s office.
VUMA (Ex Candidate Program)65 Youth succesfully completed the
program.
Career shadowing and placements: a
total of 40 Vumites got placements in
various organizations.
High School OutreachActively involved in nine high schools
around Nairobi Chapel every week
through the year i.e Elyon,
Rusinga, Langata, Nembu,
Makini, St Hannah’s boys and
girls, St Christophers and
Eutychus high school.
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TOTAL DESIGNATED INCOME
101,403,62844,650,397
21,555,410
OTHER DESIGNATEDACTIVITIES
YOUTH & CHILDREN SELF FUNDING
PLUG IN
5,154,308 FRONTLINEMINISTRIES
CHURCH PLANTING SUPPORT
JUBILEE SCHOLARSHIFUND
MARRIAGE MINISTRY
8,167,797 5,623,348
4,835,352
11,417,016
FINANCE, ADMIN & HR
LEADERSHIPDEVELOPMENT
MISSIONS &OUTREACH
OVERSIGHT
WORSHIP &SERVICES
CAPITALACQUISITION
QUEST, XP &YOUNG ADULTS
PASTORAL CARE& ECCLESIA
28%
6%
9%10%
6%
14%
16%11%
KES 233,720,7642014 TOTAL EXPENDITURE
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
20.00
18.00
16.00
14.00
12.00
10.00
8.00
6.00
4.00
2.00
202.21
160.71
2014 (1M) 2013(1M)
2014 (1M) 2013(1M)
Monthly Giving
IN KESIN KES
202.21160.71
2014 (1M) 2013(1M)
annual Giving
KES IN KES
NUMBER OF SCHOLARSIN THE JUBILEE PROGRAM
CHURCHES PLANTED IN 2014
357
TRAINEES WHO SIGNEDUP FOR KINARA
48
15NUMBER OF INTERNATIONAL
TRAINEES WHO JOINEDTHE PROGRAM LAST YEAR
5
KINARA LEADERSHIP PROGRAM
JUBILEE SCHOLARSHIP PROGRAM
The churches planted under the Faith Ministries are; Kariobangi South, Saika, Ngando, Kangemi, Kiserian, Dandora, AP Community DC Kibera, Ayany Kibera, Kamkunji Kibera, Olympic Centre, Olympic Kibera at Silver Springs School, Mai Mahiu and Higher Grounds-Kikuyu
10560+
NUMBER OF EGROUPS GROWN IN 2014
EGROUPS
UNDERWENTDISCIPLESHIP CLASSES
357
44GRADUANTS IN THETERTIARY COLLEGE
PROGRAM
76STUDENTS SAT FOR
FINAL HIGH SCHOOL EXAMS
210MENTORS
3SCHOLARS
EVENTS
STUDENTS
RESPONDED TO THE CALL TO PLANT CHURCHES
DELEGATES BOTH LOCAL AND INTERNATIONAL.
550
50
VIRAL CONFERENCE 2014
05 AGM EDITION | JUNE 2015 | www.NAIROBICHApEL.ORG
TOTAL DESIGNATED INCOME
101,403,62844,650,397
21,555,410
OTHER DESIGNATEDACTIVITIES
YOUTH & CHILDREN SELF FUNDING
PLUG IN
5,154,308 FRONTLINEMINISTRIES
CHURCH PLANTING SUPPORT
JUBILEE SCHOLARSHIFUND
MARRIAGE MINISTRY
8,167,797 5,623,348
4,835,352
11,417,016
FINANCE, ADMIN & HR
LEADERSHIPDEVELOPMENT
MISSIONS &OUTREACH
OVERSIGHT
WORSHIP &SERVICES
CAPITALACQUISITION
QUEST, XP &YOUNG ADULTS
PASTORAL CARE& ECCLESIA
28%
6%
9%10%
6%
14%
16%11%
KES 233,720,7642014 TOTAL EXPENDITURE
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
20.00
18.00
16.00
14.00
12.00
10.00
8.00
6.00
4.00
2.00
202.21
160.71
2014 (1M) 2013(1M)
2014 (1M) 2013(1M)
Monthly Giving
IN KESIN KES
202.21160.71
2014 (1M) 2013(1M)
annual Giving
KES IN KES
NUMBER OF SCHOLARSIN THE JUBILEE PROGRAM
CHURCHES PLANTED IN 2014
357
TRAINEES WHO SIGNEDUP FOR KINARA
48
15NUMBER OF INTERNATIONAL
TRAINEES WHO JOINEDTHE PROGRAM LAST YEAR
5
KINARA LEADERSHIP PROGRAM
JUBILEE SCHOLARSHIP PROGRAM
The churches planted under the Faith Ministries are; Kariobangi South, Saika, Ngando, Kangemi, Kiserian, Dandora, AP Community DC Kibera, Ayany Kibera, Kamkunji Kibera, Olympic Centre, Olympic Kibera at Silver Springs School, Mai Mahiu and Higher Grounds-Kikuyu
10560+
NUMBER OF EGROUPS GROWN IN 2014
EGROUPS
UNDERWENTDISCIPLESHIP CLASSES
357
44GRADUANTS IN THETERTIARY COLLEGE
PROGRAM
76STUDENTS SAT FOR
FINAL HIGH SCHOOL EXAMS
210MENTORS
3SCHOLARS
EVENTS
STUDENTS
RESPONDED TO THE CALL TO PLANT CHURCHES
DELEGATES BOTH LOCAL AND INTERNATIONAL.
550
50
VIRAL CONFERENCE 2014
06
INDEpENDENT AUDITORS’ REpORT ON THE SUMMARY FINANCIAL STATEMENTS TO THE MEMBERS OF NAIROBI CHApEL – NGONG ROADThe accompanying summary financial statements, which comprise the statement of financial position as at 31 December 2014 and the statement of comprehensive income, statement of changes in funds and statement of cash flows for the year then ended are derived from the audited financial statements of Nairobi Chapel – Ngong Road for the year ended 31 December 2014. We expressed a modified audit opinion with an emphasis of matter on those financial statements in our report dated 5 June 2015.
The summary financial statements do not contain all the disclosures required by International Financial Reporting Standards. Reading the summary financial statements, therefore, is not a substitute for reading the audited financial statements of Nairobi
Chapel – Ngong Road.
ELDERS’ COURT RESpONSIBILITY FOR THE SUMMARY FINANCIAL STATEMENTSThe Elders’ Court is responsible for the preparation of a summary of the audited financial statements.
AUDITORS’ RESpONSIBILITY Our responsibility is to express an opinion on the summary financial statements based on our procedures, which were conducted
in accordance with International Standard on Auditing (ISA) 810, “Engagements to Report on Summary Financial Statements.”
OpINION In our opinion, the summary financial statements derived from the audited financial statements of Nairobi Chapel – Ngong Road for the year ended 31 December 2014, are consistent, in all material respects, with those financial statements. The emphasis of matter on audited financial statements is described in our audit opinion in our report dated 5 June 2015.Emphasis of matter is based on the fact that the Chapel derives substantial proportion of income from voluntary contributions which are not susceptible to independent audit verification until they have been captured in the accounting records. However, we have reviewed the controls relating to the receipt and the recording of voluntary contributions to ensure that they have been adequately recorded.
The emphasis of matter is to draw the reader’s attention but the opinion was not qualified in this respect.
Certified Public Accountants (Kenya)
Nairobi, Kenya
5 June 2015
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NAIROBI CHApEL – NGONG ROADSUMMARY AUDITED FINANCIAL STATEMENTSSTATEMENT OF COMpREHENSIVE INCOME 2014 2013 ShS ShS
Income Tithes and Offerings 223,993,335 173,617,688 Designated income 101,403,628 61,226,739 Other incomes 27,899,170 12,039,871 Sale of sermon CDs and books 1,703,628 1,990,594 Interest received 725,187 378,065
Total income 355,724,948 249,252,957
Expenditure
Staff costs 128,255,238 82,542,826 Ministry expenses 153,659,496 94,603,642 Administration costs 77,926,479 55,386,153
Total expenditure 359,841,213 232,532,621
(Deficit)/surplus for the year (4,116,265) 16,720,336
NAIROBI CHApEL – NGONG ROADSUMMARY AUDITED FINANCIAL STATEMENTS (CONTINUED)STATEMENT OF CHANGES IN FUNDS Accumulated Fund Shs
At 1 January 2013 55,689,797 Surplus for the year 16,720,336
At 31 December 2013 72,410,133
At 1 January 2014 72,410,133 Deficit for the year (4,116,265)
At 31 December 2014 68,293,868
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NAIROBI CHApEL – NGONG ROADSUMMARY AUDITED FINANCIAL STATEMENTS (CONTINUED)STATEMENT OF CASH FLOwS 2014 2013ShsShsCash flows from operating activities
(Deficit)/surplus for the year (4,116,265) 16,720,336Adjustments for:Depreciation of property and equipment 14,339,623 10,877,924Amortisation of intangible assets 160,451 85,540Assets write off 8,360 1,362,090
Cash flows before working capital changes 10,392,169 29,045,890
Working capital changesDecrease in deposits and prepayments (6,994,917) (1,253,377)Increase in payables and accruals 67,473 2,110,349Net movement in designated funds 7,688,559 639,345
Net cash flows generated from operating activities 11,153,284 30,542,207
Cash flows from investing activitiesPurchase of property and equipment (17,696,085) (21,605,081)Purchase of intangible assets (259,700) (154,500)Proceeds on disposal of motor vehicle -- --
Net cash flows used in investing activities (17,955,785) (21,759,581)
Cash flows from financing activitiesRepayments on borrowings (788,823) (713,069)
Net cash flows used in financing activities (788,823) (713,069)
(Decrease)/increase in cash and cash equivalents (7,591,324) 8,069,557Cash and cash equivalents at 1 January 31,191,229 23,121,672
Cash and cash equivalents at 31 December 23,599,905 31,191,229
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NAIROBI CHApEL – NGONG ROADSUMMARY AUDITED FINANCIAL STATEMENTS (CONTINUED)STATEMENT OF FINANCIAL pOSITION 2014 2013 SHS SHSASSETS
Noncurrent assetsProperty and equipment 94,610,743 91,262,641Intangible assets 318,583 219,334 94,929,326 91,481,975Current assetsDeposits and prepayments 10,229,852 3,234,935Grants receivable 3,166,564 161,827Cash and bank 23,599,905 31,191,229
Total assets 131,925,647 126,069,966
FUND BALANCES AND LIABILITIES
Current liabilitiesBorrowings 985,648 823,614Payables and accruals 11,205,920 11,138,447Unexpended funds 22,364,820 11,671,524
34,556,388 23,633,585
Long term liabilitiesBorrowings 29,075,391 30,026,248
Fund balancesAccumulated fund 68,293,868 72,410,133
Total fund balances and liabilities 131,925,647 126,069,966
MESSAGE FROM THE ELDERS COURT
The above financial statements are extract from the records of Nairobi Chapel – Ngong Road. They were approved by the Elders Court on 5 June 2015 and were signed on its behalf by:
_________________________ __________________________ Walter Jaoko James Kaniaru Chairman Treasurer
10AGM EDITION | JUNE 2015 | www.NAIROBICHApEL.ORG
August SeptemberJuly1-3
Viral Church Planting Conference
12 SOKO
17-19 XP ‘Twenda Rao’
17-19 Man Enough Camp
19 Holy Communion
25 Monthly Prayer Day
2VUMA Graduation
8 Man Enough Launch
9Baptism (Quest & XP)
16Holy Communion
22 Monthly Prayer
23 Plug In Graduation (Big Sunday)
30 200 Voices - Children’s recording
30 SOKO
30 Prayer Service (Quest & XP)
5 PMCC Season III
10Church Planting Intake
13 Baptism
20 Holy Communion
26 Monthly Prayer Day
27 Oscar Awards
